Muster Roll No. : 642	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1573ae    Sanction Date : 09/05/2023
Work Code : 2607002034/RS/9989030339	Work Name : SWM(Chhant) with conv.

Measurement Book Detail

MB NO.  102        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJ KUMAR(Self) PB-07-002-040-001/61 OTHER DHAULA KHERA X P P A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004260 Credited 14/07/2023   2 Prem Singh(Self) PB-07-002-040-001/74 OTHER DHAULA KHERA X P P A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004260 Credited 14/07/2023   3 Rakesh Kumar(Self) PB-07-002-040-001/66 OTHER DHAULA KHERA X P P A P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL004260 Credited 14/07/2023   Daily Attendence 0 3 3 0 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36